Vacancy - Plan : Internal Auditor

Plan is an international humanitarian, child-centered community development organization without religious, political or governmental affiliation. Plan’s vision is a world in which all children realize their full potential in societies that respect people’s rights and dignity. Plan Indonesia is looking for a dynamic Indonesian to fill the position of:

Internal Auditor – Based in Jakarta

Reporting to the Audit Manager, the Internal Auditor will be responsible for:

Conducting periodic and regular reviews of Plans programs, projects and operations in Indonesia. The reviews will be in depth and will include recommendations for management
Providing assurance on the effectiveness of controls and risk management. The lessons learnt and best practises will be shared with staff and management.

Requirements:

· Three years experience as an internal auditor. Experience in NGOs will be an advantage.
· Independent, assertive worker with high analytical skills.
· University degree in appropriate field.
· Computer literate and strong English skills.

The position requires extensive (at least 75%) travel to Plan working areas in Java, NTT and NTB

All applications will be treated in confidence. Only short-listed candidates will be notified and invited for interviews. Please submit your letter of application and detailed curriculum vitae in English by email or post not later than July 15, 2009 to: Email: HRD.Indonesia@ plan-internation al.org

Plan is an equal opportunity employer. As an international child-centered development organization, Plan does not tolerate child abuse. If you would like to know more about Plan International please visit our website at www.plan-internatio nal.org

Vacancy - PT.COMBIPHAR

PT.COMBIPHAR, an aggressive pharmaceutical company are seeking high caliber &
result-oriented individual to fill the position as :

1.ASSISTANT ACCOUNTING MANAGER (AAM)

Requirements :

•Degree with major in Accounting from reputable university
•Mature, dynamic person with maximum age 35 years old
•Advance in accounting, tax and auditing
•Experience in manufacture industry are preferred
•Familiar with SAP R3 or above are preferred
•Minimum 5 years experience in related area and 1 year in supervisory level.
•Can work under pressure, multi tasking with minimum supervision, mature, self
motivated, and able to work in a team

2.INTERNAL AUDITOR (IA)

Requirements :

•Provide confidential administrative / technical assistance with overall
effectiveness operations
•Minimum Bachelor Degree from reputable university
•Maximum age 30 years old
•Minimum 2 years experience, and experience in pharmaceutical industry is an
advantage
•Having good knowledge in pharmaceutical industry and its distribution process
•Computer literate and having a good report skill
•Can work under pressure, multi tasking with minimum supervision, mature, self
motivated, and able to work in a team

3. FINANCE OFFICER (FO)

Requirements :

•Degree with major in Accounting or Management from reputable university
•Young & dynamic person with maximum age 30 years old
•Familiar with payment process, cash management, budgeting, etc.
•Advance in accounting principle
•Minimum 3 years experience in related area
•Can work under pressure, multi tasking with minimum supervision, mature, self
motivated, and able to work in a team
•Computer Literate

4. JUNIOR PRODUCT MANAGER (JPM)

Requirements :

•Candidate must possess at least a Bachelor's Degree in Pharmacy / Apothecary
Program
•At least 2 years of working experience in as Product Manager is required
•Able to manage new product Development and product launching
•Good command of spoken and written English
•Have a good negotiation, interpersonal, presentation, marketing and
communication skill
•Have a strong analytical and problem solving abilities

5.PRODUCT PLANNING MANAGER (PPM)

Requirements :

•Have a strong analytical and problem solving abilities
•Male / Female, maximum age 35 years
•Bachelor degree in Medicine / Pharmacy / Marketing Min 1 year of working
experience in product or sales management in pharmaceutical company or FMCG
company
•Good communication, presentation & negotiation skill, mature with good
interpersonal skill at all levels, excellent analytical skill & creative problem
solving
•Good knowledge of HAKI & patent for pharmaceutical company
•Fluent in English, computer literate, possess A driving license

6.MEDICAL REPRESENTATIVE (MR)

Requirements :

•Male/Female, with maximal age 28 years old
•Minimum Diploma Degree (D3) from reputable university, graduated from science
major
•Fresh graduate are welcome to apply
•PEDFI Certified would be an advantage
•Excellent sales and negotiation skills
•Excellent communication and networking skills
•Good planning and organizational skills
•Self-motivation, drive and initiative
•An outgoing and confident approach
•Having a motorcycle and its license (SIM C)

Those who meet above requirements, don't hesitate to forward your CV and put
your job code with current photograph, maximum 2 weeks from this advertisement
to:

Graha Atrium Building 15th Floor
Jl.Senen Raya 135
Jakarta Pusat

Or Email to :

vidhestira.dwimadia @combiphar. com

NGO Vacancy - Muslim Aid

Muslim Aid is an international relief and development agency based in London with 21 years of experience in helping to create a safer and more dignified life for disaster and conflict affected people across the globe. We are currently operating in more than 60 countries. Our vision is a world of peace, compassion and justice where all people achieve fulfillment in all aspects of their lives.

Muslim Aid Indonesia is looking for a highly experienced individual to fill this vacancy of Internal Auditor who will be responsible for Financial Monitoring Agent (FMA)of Flood Mitigation Program in Banda Aceh which funding by Multi Donor Fund – World Bank. He/she will work 1 day a week or 4 days in a month (part time basis) and work closely with the Muslim Aid team. He/she will provide Internal Audit report with transparancy, accountability and do justice to relevant parties. The initial assignment is for 4 months (which may be extended).

1. Qualification & Experience

University or master degree of financial background or related field. Successful experience in Senior position minimum 5 years at Accountant Public Firm and familiar managing programmes funded by institutional donors. Proven experience of analyzing, Internal audit, report writing, effective coordination in financial scope, work experience in multi cultural environments.

2. Skills/Knowledge/ Ability

Have excellent English speaking and writing skills, Achenese speaking would be an asset; Strong coordination and negotiation skills with stakeholders; Positive approach to problem solving; Able to engender credibility, confidence and respectability; and a focus on results, balanced with a sensitive and honest approach to people; Good written and oral communication skills.

Deadline for application on Monday, 15 June 2009
Applications should be addressed to: Human Resource Department, Muslim Aid Indonesia, Jalan T. Bintara Pineung No. 27 Banda Aceh 23116, or email hr_muslimaid. indonesia@ yahoo.com. All applications should include a cover letter (explaining reason for applying or an expression of interest), updated resume (CV), a passport size recent photograph, and two references which can testify to the candidate’s ability in above mentioned.

Muslim Aid is an equal opportunities employer

“ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED”

Lowongan - PT. BFI Finance Indonesia Tbk (BFI)

PT. BFI Finance Indonesia Tbk (BFI) yang berdiri sejak tahun 1982 adalah salah satu pemain utama dalam bisnis multifinance di Indonesia yang berfokus pada industri pembiayaan alat berat dan kendaraan bermotor. Sebagai perusahaan mandiri (tidak berafiliasi) , BFI memiliki neraca keuangan yang sehat dengan permodalan besar. Saat ini BFI memiliki jaringan pemasaran yang kuat dan tersebar di seluruh penjuru nusantara

1. OPERATION MANAGEMENT TRAINEE PROGRAM (code: OMTP)

Bagian dari program MT yang akan mempersiapkan Anda menjadi Operational Officer dan bertanggung jawab terhadap sisi operasional di cabang yang meliputi : keuangan, akuntansi, administrasi, kualitas pelayanan dan lain sebagainya.
Pelamar harus menyukai pekerjaan operasional kantor, mempunyai jiwa memimpin didalam lingkungan yang bergerak cepat dan dinamis serta selalu berusaha untuk menjadi yang terbaik. Kami menawarkan tantangan dan kesempatan khususnya bagi lulusan perguruan tinggi dari jurusan Ekonomi (Akuntansi atau Management).

INTERNAL AUDITOR (CODE : IAD)

ACCOUNTING STAFF (CODE : ACC)

Persyaratan :

• Pria / Wanita, usia maks. 26 tahun & belum menikah

• S1 - Manajemen (IAD) & Akuntansi (IAD dan ACC)

• Mampu mengoperasikan komputer (MS. Excel)

• Memahami dasar-dasar Auditing (IAD)

• Memahami dasar-dasar Akuntansi (ACC)

• Dapat bekerja mandiri maupun team

• Tekun, tegas, obyektif, proaktif dan jujur

• Bersedia melakukan perjalanan dinas (IAD)

• Bersedia ditempatkan di Kantor Pusat - Jakarta

Anda yang siap menerima tantangan dan bersedia ditempatkan di seluruh cabang BFI, silakan taruh lamaran di BAAK UAJY (Up. Bp. Sugiyat) atau kirimkan lamaran lengkap paling lambat hingga 20 Juni 2009 ke :



PT BFI FINANCE INDONESIA Tbk

Jl. Colombo no. 6D, Desa Catur Tunggal Kec. Sleman

Kab. Depok â Yogyakarta

atau email : recruitment@ bfi.co.id

Informasi perusahaan silakan kunjungi www.bfi.co.id



PELAMAR YANG MEMENUHI SYARAT AKAN MENGIKUTI PROSES PSIKOTES & WAWANCARA

Vacancy - COMBIPHAR

COMBIPHAR, an aggressive pharmaceutical & consumer good company, are seeking high caliber & result-oriented individual to fill the position as:

1.ASSISTANT ACCOUNTING MANAGER

Requirements :

• Degree with major in Accounting from reputable university
• Mature, dynamic person with maximum age 35 years old
• Advance in accounting, tax and auditing
• Experience in manufacture industry are preferred
• Familiar with SAP R3 or above are preferred
• Minimum 5 years experience in related area, and 1 year in supervisory level.
• Can work under pressure, multi tasking with minimum supervision, mature, self motivated, and able to work in a team
• Computer Literate

2.INTERNAL AUDITOR

Requirements :
• Provide confidential administrative / technical assistance with overall effectiveness operations
• Minimum Bachelor Degree from reputable university
• Maximum age 30 years old
• Minimum 2 years experience, and experience in pharmaceutical industry is an advantage
• Having good knowledge in pharmaceutical industry and its distribution process
• Computer literate and having a good report skill
• Can work under pressure, multi tasking with minimum supervision, mature, self motivated, and able to work in a team

3. FINANCE OFFICER

Requirements :

• Degree with major in Accounting or Management from reputable university
• Young & dynamic person with maximum age 30 years old
• Familiar with payment process, cash management, budgeting, etc.
• Advance in accounting principle
• Minimum 3 years experience in related area
• Can work under pressure, multi tasking with minimum supervision, mature, self motivated, and able to work in a team
• Computer Literate

4. NETWORK, SYSTEM ENGINEERING & EMAIL SPECIALIST

Requirements :
• Candidate must possess at least a Bachelor's Degree in Computer Science / Information Technology or equivalent
• Have 4 years of working experience in system engineering, network engineering, audit security & Procedure (ITIL, ISO 27001) - Email or equivalent will be added advantage
• Possess deep knowledge & experience in Email (Exchange), Network Administrator and System Engineering
• Familiar with Network Infrastructure Device (Cisco Router), Security Device (Firewall, IPS) & Proxy Server (ISA Server, Mikrotik, Bandwidth Management, etc)
• Mastering in Microsoft Operating System (Windows 2000 / 2003 Server), Active Directory, backup & recovery solution
• Have a good knowledge of Corporate Microsoft Application & Services (Microsoft Shared Point Portal, Microsoft Exchange Server)
• Preferred with professional certification such as MCSE – Microsoft Certified System Engineer (Exchange, Server) and Cisco
• Team player and possess good interpersonal, written & communication skill combine with positive working attitude

5. WEB DEVELOPER / PROGRAMMER

Requirements :
• Candidate must possess at least a Bachelor's Degree in Computer Science/ Information Technology or equivalent
• At least 2 years of working experience in the related field is required
• Possess skill in Microsoft C#/.NET Developer in database application
• Possess deep knowledge & experience of database and workflow
• Familiar with VB, Java, ASP programming skill will be added advantage
• Preferred with professional certification
• Posses exceptional problem solving and analytical skills
• Time management and communication skills are a must to excel in this position

6. JUNIOR PRODUCT MANAGER

Requirements :
• Candidate must possess at least a Bachelor's Degree in Pharmacy / Apothecary Program
• At least 2 years of working experience in as Product Manager is required
• Able to manage new product Development and product launching
• Good command of spoken and written English
• Have a good negotiation, interpersonal, presentation, marketing and communication skill
• Have a strong analytical and problem solving abilities

Forward your CV and put your job code with current photograph, maximum 2 weeks from this advertisement and stated your expected salary, to:

Graha Atrium Building 15th Floor
JL. Senen Raya 135
Jakarta Pusat, 10410

Or email to :
vidhestira.dwimadia @combiphar. com

Vacancy - CCF : Internal audit & Grant Coordinator

CCF, an International, non-profit, non-sectarian organization working for the survival, protection and well-being of over 7 million children in more than 30 countries worldwide; has vacant position for a

INTERNAL AUDITOR / Grant Coordinator


Qualification:
• Education Degree S1-Bachelor in Economics/Accountin g with at least 3-4 years in the similar position;
• Has a strong background on the quality assurance/audit and grant management ; preferable with audit firm and International Non Government Organization
• Has a knowledge and experience in the capacity building and various donor requirement, preferably in INGO receiving international funds or auditing/accounting company.
• Very Strong English Communication (Reading, Written and Speaking).
• Good computer skill ( MS. Word , Excel, and Email )
• Detailed Oriented, good analytical skill, honest, highly responsible, reliable and Team Player.

Please transmit CV and cover letter (in English) with the post title on the subject line explaining why you are qualified for these positions to merry@ccfindonesia. org, cc yuni@ccfindonesia. org by close of business day of May 28, 2009.

Please put in the CV your current or last salary/benefits amount and expected salary/benefits for this position.

Lowongan NGO - HPSP INA-Internal Auditor (temporary)

HPSP, a progam under INA-Indonesian Benelux Chamber of Commerce, is looking for a potential candidate to fill in the position of : Internal Auditor (temporary)

Requirements:
1. Male/Female
2. Bachelor degree in Accounting
3. 2-3 years experience in audit NGO or Non profit organisation
4. Experience in audit agricultural projects will be an advantage
5. Able to manage finance, bookkeeping, and any accounting task
6. Able to prepare financial review and report
7. Willing to work smart and for initial temporary contract (1-2 months)

Candidates should send their application and CV in English to:
hpsp@ina.or. id before April 26, 2009, 5pm.
Please write HPSP-IA in the email subject.
Only short listed candidates will be contacted for an interview.

Lowongan - PT. BFI Finance Indonesia Tbk (BFI) : INTERNAL AUDITOR (CODE : IAD)

PT. BFI Finance Indonesia Tbk (BFI) yang berdiri sejak tahun 1982 adalah salah satu pemain utama dalam bisnis multifinance di Indonesia yang berfokus pada industri pembiayaan alat berat dan kendaraan bermotor. Sebagai perusahaan mandiri (tidak berafiliasi) , BFI memiliki neraca keuangan yang sehat dengan permodalan besar. Saat ini BFI memiliki jaringan pemasaran yang kuat dan tersebar di seluruh penjuru nusantara.

INTERNAL AUDITOR (CODE : IAD)

Persyaratan :
Pria / Wanita, usia maks. 26 tahun & belum menikah
S1 Akuntansi / Manajemen
Mampu mengoperasikan komputer (MS. Excel)
Memahami dasar-dasar Auditing
Dapat bekerja mandiri maupun team
Tekun, tegas & obyektif
Bersedia melakukan perjalanan dinas

Gambaran Tugas :
Melakukan fungsi Audit secara umum baik untuk keperluan Kantor Pusat maupun Kantor Cabang dimana perusahaan beroperasi.

Kirimkan lamaran lengkap (berikut fotokopi KTP, SIM, Pas Foto warna) dan cantumkan kode posisi disudut kanan atas amplop paling lambat 30 April 2009 ditujukan ke :

PT BFI Finance Indonesia Tbk
Jl. Colombo no. 6D, Ds. Caturtunggal, Kec. Depok, Kab. Sleman - Yogyakarta Email : recruitment@ bfi.co.id Company information click : www.bfi.co.id

Lowongan - PT. BFI Finance Indonesia Tbk (BFI) : Operation Management Trainee Program

PT. BFI Finance Indonesia Tbk (BFI) yang berdiri sejak tahun 1982 adalah salah satu pemain utama dalam bisnis multifinance di Indonesia yang berfokus pada industri pembiayaan alat berat dan kendaraan bermotor. Sebagai perusahaan mandiri (tidak berafiliasi), BFI memiliki neraca keuangan yang sehat dengan permodalan besar. Saat ini BFI memiliki jaringan pemasaran yang kuat dan tersebar di seluruh penjuru nusantara.


OPERATION MANAGEMENT TRAINEE PROGRAM (code: OMTP)

Bagian dari program MT yang akan mempersiapkan Anda menjadi Operational Officer dan bertanggung jawab terhadap sisi operasional di cabang yang meliputi : keuangan, akuntansi, administrasi, kualitas pelayanan dan lain sebagainya.

Pelamar harus menyukai pekerjaan operasional kantor, mempunyai jiwa memimpin didalam lingkungan yang bergerak cepat dan dinamis serta selalu berusaha untuk menjadi yang terbaik. Kami menawarkan tantangan dan kesempatan khususnya bagi lulusan perguruan tinggi dari jurusan Ekonomi (Akuntansi atau Management).

INTERNAL AUDITOR (CODE : IAD)

Persyaratan :
Pria / Wanita, usia maks. 26 tahun & belum menikah
S1 Akuntansi / Manajemen
Mampu mengoperasikan komputer (MS. Excel)
Memahami dasar-dasar Auditing
Dapat bekerja mandiri maupun team
Tekun, tegas & obyektif
Bersedia melakukan perjalanan dinas

Gambaran Tugas :
Melakukan fungsi Audit secara umum baik untuk keperluan Kantor Pusat maupun Kantor Cabang dimana perusahaan beroperasi.

Kirimkan lamaran lengkap (berikut fotokopi KTP, SIM, Pas Foto warna) dan cantumkan kode posisi disudut kanan atas amplop
Anda yang siap menerima tantangan dan bersedia ditempatkan di seluruh cabang BFI, silakan kirimkan lamaran lengkap paling lambat hingga 30 April 2009 ke :

PT BFI FINANCE INDONESIA Tbk.
Jl.Colombo No 6D Caturtungggal, Kec. Depok
Kab. Sleman – Yogyakarta
atau email :
recruitment@bfi.co.id
Informasi perusahaan silakan kunjungi www.bfi.co.id

LOWONGAN - SATUAN AUDIT INTERNAL UGM : Auditor Sistem Informasi

Satuan Audit Internal (SAI) UGM membutuhkan staf baru untuk posisi sebagai Auditor Sistem Informasi
(Kode: IS)
Syarat Umum:
· Sehat jasmani dan rohani.
· Tidak pernah melakukan tindakan kriminal yang dibuktikan adanya putusan pengadilan.
· Memiliki ahlak yang baik.
· Usia tidak melewati ulang tahun ke 35 pada saat melamar.
· Tidak mempunyai hubungan keluarga satu derajat ke bawah (anak), samping (saudara) dan ke atas
(orang tua) dengan staf SAI UGM.
· Mempunyai rekomendasi dari kantor terdahulu bagi yang sudah pernah bekerja atau rekomendasi dari
dosen bagi yang fresh graduate dan mahasiswa yang telah dinyatakan lulus, namun belum diwisuda.
· Diutamakan yang memiliki kemampuan bahasa Inggris baik lisan maupun tulisan.
· Interpersonal Skills:
· Menguasai manajemen waktu dan sanggup bekerja dengan target waktu.
· Punya kemampuan mencapai tujuan dan tugas-tugas yang diberikan.
· Mampu bekerjasama dalam tim dalam menjalankan tugas.
· Menguasai manajemen konflik.
· Menguasai teknik-teknik persuasive.
· Punya kemampuan mendengarkan dan dapat berkomunikasi dengan baik.
· Sanggup bekerja di bawah tekanan.
· Punya problem-solving mindset.
· Memiliki semangat untuk belajar hal-hal baru.

Syarat Khusus:
a. Syarat Administrasi:
1. S1 atau D IV Jurusan Ilmu Komputer, Teknik Informatika (Elektro), dan Jurusan
Akuntansi/Bisnis/ Manajemen dengan IPK minimal 2,75.
2. Diutamakan berpengalaman sebagai auditor sistem informasi atau pekerjaan yang terkait dengan teknologi informasi.
b. Skills and Knowledge. Kandidat diharapkan memiliki pengetahuan antara lain (tidak harus semua):
1. Management, Planning, and Organization of IS
2. Hardware, software and networking
3. Information security management
4. Disaster Recovery and Business Continuity
5. System development lifecycle, modern development strategies (object-oriented system development, component-based and Web-based system development)
6. e-Commerce, EDI, Artificial Intelligence, data warehouse, Decision Support Systems
7. Code of ethics, auditing standards, guidelines, audit methodology, Computer Assisted Audit techniques and Control Self-Assessment.
Kelengkapan berkas Lamaran:
a. Surat Lamaran (ditulis tangan).
b. Resume (CV).
c. Foto copy KTP atau ID lainnya yang berlaku.
d. Foto terakhir ukuran 4x6 sebanyak 2 buah.
e. Fotocopy Ijasah atau SKL (Surat Keterangan Lulus) dan Transkrip S1 yang dilegalisir.
f. Surat rekomendasi dari kantor terdahulu bagi yang sudah pernah bekerja atau surat rekomendasi dari dosen bagi yang fresh graduate dan mahasiswa yang telah dinyatakan lulus, namun belum diwisuda
(tidak harus sekarang; diserahkan paling lambat pada tahap akhir proses rekrutmen).
g. Sertifikat keahlian/profesi (kalau ada).
h. Sertifikat kemampuan Bahasa Inggris (kalau ada).
i. Sertifikat lain yang menunjukkan prestasi akademik maupun non akademik yang relevan (kalau ada).
j. Surat Keterangan Catatan Kepolisian (bisa diserahkan paling lambat pada tahap
akhir proses rekrutmen). Lamaran dikirimkan atau diserahkan ke alamat berikut di bawah ini, paling lambat tanggal 17 April 2009 dengan menyebutkan kode posisi yang dilamar di kiri atas amplop lamaran.

Ketua Satuan Audit Internal
Universitas Gadjah Mada Lt.3,
Sayap Utara, Gedung Pusat
Universitas Gadjah Mada
Yogyakarta 55281

Proses rekrutmen ini tidak dipungut biaya apapun. Hanya kandidat yang memenuhi syarat yang akan
dipanggil. Berkas lamaran tidak akan dikembalikan.